# Utah FOIA #116348

mr maint gas bill august

**Recipient:** ENBRIDGE GAS

**Award Amount:** $1,367.65
**Ceiling:** $1,367.65

**Awarded:** September 01, 2026

**Identifier:** 116348

Salt Lake County paid vendor ENBRIDGE GAS a total of $1,367.65 for natural gas utility charges. The order contains nine charges described as gas bills, maintenance gas bills, or a gas bill for the CRS site; the individual amounts are $31.71, $129.17, $252.36, $19.35, $86.03, $355.76, $344.97, $11.02, and $137.28. Quantities and product part numbers are not provided. The invoice references indicate August billing. No additional vendors, explicit contract requirements, or multi-year arrangement are stated.

### Description

mr maint gas bill august